5 3 16 6 FA 956 (5- 85) g1 0081. (d)
82 5 87 6 0465E
30 5 65 11 BROWN & WILLIAMSON TOBACCO CORPORATION CAPITAL BUDGET PROJECT R&D
8 12 21 13 Capital Budget
44 12 49 14 ($000)
73 12 86 14 Date Submitted
6 14 10 15 Title
9 16 37 18 CICARETTE TEST STATION (CT5400)
6 17 12 18 Purpose
14 19 44 20 Maintenance of Existing Business
9 19 11 20 1
47 19 49 21 5
53 19 86 21 Compliance with Outside Requirements
15 20 42 22 Expansion of Existing Business
9 20 11 21 2
47 21 49 22 6
53 21 87 24 Company Improvements & Administrative Requirements
9 22 11 23 3
15 22 26 23 New Products
15 23 28 25 Cost Reduction
9 23 11 24 4
47 23 49 25 7
53 23 70 25 Quality Improvement
6 25 11 27 Status
59 26 71 27 Estimate Cost
8 27 22 29 This Project is
24 27 25 28 x
26 27 34 29 Proposed
61 28 66 29 TOTAL
70 28 77 29 CAPITAL
80 28 87 29 EXPENSE
35 29 46 30 Proposal No.
27 29 35 30 Approved;
64 29 66 31 80
74 29 76 31 80
83 29 85 30 0
5 31 17 32 Project Dates
32 33 34 34 88
21 33 30 34 Submission
40 33 45 34 Start
55 33 57 34 88
48 33 50 34 7
63 33 72 34 Completion
75 33 77 34 11
82 33 84 34 88
32 34 35 36 Yr.
47 34 50 36 Mo.
55 35 58 36 Yr.
74 35 77 36 Mo.
82 35 85 36 Yr.
5 36 23 38 PROJECT DESCRIPTION
8 39 86 52 The Cigarette Test Station (CTS400) combines many of the stand- alone instruments that R&D currently uses to measure cigarette weight, pressure drop, ventilation, and hardness into one compact module. The CTS400 has the additional measurement of cigarette hardness in comparison with the CTS300. With this added, measurement R&D will be able to replace the Firmness Integrator that measures cigarette firmness in addition to other measurements that are mentioned above. The Firmness Integrator is no longer manufactured and parts are becoming difficult to obtain. Lastly, purchase of this instrument would provide similar capability as the Macon Plant and help facilitate comparisions between laboratories.
35 57 59 59 ESTIMATED SPENDING SCHEDULE
5 60 23 61 Spent Prior to 1989
52 60 67 61 Balance to Spend
8 61 15 62 CAPITAL
19 61 21 62 80
56 61 63 63 CAPITAL
8 63 14 64 EXPENSE
56 63 63 64 EXPENSE
20 63 21 64 0
25 66 47 68 1989 SPENDING BY QUARTER
64 67 68 68 YEAR
72 67 78 68 CAPITAL
80 67 87 68 EXPENSE
13 70 17 72 JAN.
17 70 21 72 -MAR.
23 70 27 72 APR.
27 70 31 72 -JUN.
64 71 68 72 1990
33 71 37 72 JUL.
37 71 41 72 -SEP
43 71 46 72 OCT.
46 71 51 72 -DEC
54 71 59 72 TOTAL
5 73 12 75 CAPITAL
64 73 68 75 1991
5 76 12 77 EXPENSE
64 76 68 77 1992
64 79 68 80 1993
63 80 69 83 Beyond 1993
5 84 16 85 Submitted by
51 84 62 85 Approved by
8 85 18 87 W. O. Crain
68 89 82 91 621099940J
